[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 126   

977 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160380.002022-05-078113Budget
37243858.002025-02-048164Actual
27164138.002024-05-068126Actual
16002741.002023-06-078117Actual
9989280.002022-12-058128Budget
23140702.002024-01-058167Actual
37180251.002025-02-048173Actual
6209406.002022-09-068136Actual
18358106.082023-08-0781411Actual
4196468.002022-07-078117Actual
420480.002022-04-068165Budget
20780414.002023-11-078164Actual
27690343.322024-05-0681611Actual
1483550.002022-05-078115Budget
4658100.002022-08-078173Budget
35559256.082024-12-0581311Actual
388341319.292025-03-078118Actual
19223458.672023-09-068168Actual
12842280.002023-03-078116Budget
3906349.702025-03-0781511Actual
34433267.792024-11-0681411Actual
13722563.002023-04-068115Actual
9072280.002022-12-058163Budget
5566280.002022-08-078168Budget
24402147.572024-02-0481411Actual
6770380.002022-10-078113Budget
38896710.192025-03-078168Actual
37945359.282025-02-0481611Actual
11059480.002023-01-058118Budget
27334994.002024-05-068117Actual
7235380.002022-10-078116Budget
29675772.002024-07-068167Actual
35704369.912024-12-0581112Actual
26089160.002024-04-058146Actual
34731415.292024-11-0681613Actual
27629281.622024-05-0681411Actual
29350806.002024-07-068115Actual
32396376.702024-09-0581113Actual
30766994.002024-08-068117Actual
25082270.002024-03-068166Actual
7890332.002022-11-078113Actual
8356414.002022-11-078116Actual
17189.002022-04-068173Actual
10375480.002023-01-058164Budget
22723582.002024-01-058114Actual
36271103.002025-01-058126Actual
32548602.002024-10-068163Actual
2351827.362024-01-0581112Actual
32456420.562024-09-0581613Actual
20930236.002023-11-078116Actual
2742280.002022-06-078116Budget
24109733.002024-02-048117Actual
17717384.002023-08-078164Actual
39183150.762025-03-0781212Actual
6582480.002022-09-068118Budget
1930937.992023-09-0681211Actual
25260502.612024-03-068128Actual
802890.002022-11-078173Budget
23642538.002024-02-048163Actual
22368101.822023-12-0581211Actual
285791537.472024-06-068118Actual
23105643.002024-01-058117Actual
16837309.002023-07-078116Actual
831550.002022-04-068117Budget
4442280.002022-07-078168Budget
34823648.002024-12-058163Actual
31802180.002024-09-058156Actual
10590338.002023-01-058116Actual
1816125.002022-05-078156Actual
22249443.512023-12-058128Actual
12561672.002023-03-078114Actual
12560650.002023-03-078114Budget
30089489.072024-07-0681612Actual
4055200.002022-07-078156Budget
4909464.002022-08-078165Actual
1933663.532023-09-0681311Actual
2355034.802024-01-0581612Actual
2342737.992024-01-0581511Actual
37803401.832025-02-0481111Actual
32186294.382024-09-0581411Actual
8875385.942022-11-078128Actual
12513100.002023-03-078173Budget
2051022.042023-10-0781112Actual
1956549.002022-05-078117Actual
2095785.002023-11-078126Actual
2831698.002024-06-068126Actual
3071550.002022-06-078117Budget
17775399.002023-08-078115Actual
27079585.002024-05-068165Actual
11495480.002023-02-048164Budget
11106200.002023-01-058128Budget
5972480.002022-09-068115Budget
14825256.002023-05-078116Actual
10266100.002023-01-058173Actual
17390218.852023-07-0781611Actual
16892308.002023-07-078136Actual
38123329.332025-02-0481113Actual
6160200.002022-09-068126Budget
24052199.002024-02-048166Actual
26148179.002024-04-058166Actual
35646344.382024-12-0581611Actual
3133414.002022-06-078167Actual
973779.882022-04-068118Actual
16157638.972023-06-078168Actual
38625221.002025-03-078146Actual
9523200.002022-12-058126Budget
3803165.652025-02-0481212Actual
32726827.002024-10-068115Actual
5179179.002022-08-078156Actual
9940975.342022-12-058118Actual
14111931.402023-04-068118Actual
10782186.002023-01-058156Actual
21392149.702023-11-0781311Actual
318921071.002024-09-058117Actual
279380.002022-04-068164Budget
13600257.002023-04-068173Actual
11573480.002023-02-048115Budget
154991112.002023-06-078113Actual
21747567.002023-12-058114Actual
11168280.002023-01-058168Budget
1345650.002022-05-078114Actual
3539107.002022-07-078173Actual
3728468.002022-07-078115Actual
4195550.002022-07-078117Budget
20452135.872023-10-0781611Actual
13033200.002023-03-078156Budget
1727572.042023-07-0781211Actual
11385100.002023-02-048173Budget
129690.002022-05-078173Budget
9396380.002022-12-058165Budget
25352245.442024-03-0681111Actual
23855452.002024-02-048165Actual
5086350.002022-08-078136Actual
10511427.002023-01-058165Actual
16918200.002023-07-078146Actual
35850469.682024-12-0581213Actual
7017459.002022-10-078164Actual
31750405.002024-09-058136Actual
30709259.002024-08-068166Actual
16566617.002023-07-078163Actual
17155370.792023-07-078128Actual
29470105.002024-07-068126Actual
7811200.002022-10-078168Budget
12987280.002023-03-078146Budget
3786480.002022-07-078165Budget
19900260.002023-10-078116Actual
33310207.152024-10-0681411Actual
360499.002022-04-068115Actual
22038117.002023-12-058156Actual
29795723.822024-07-068168Actual
2662540.122024-04-0581112Actual
2880859.272024-06-0681511Actual
37475275.002025-02-048146Actual
5180200.002022-08-078156Budget
5971561.002022-09-068115Actual
36031195.002025-01-058173Actual
4009276.002022-07-078146Actual
35175225.002024-12-058146Actual
14139385.942023-04-068128Actual
6256313.002022-09-068146Actual
25294513.212024-03-068168Actual
3460237.002022-07-078163Actual
27809581.622024-05-0681612Actual
29524248.002024-07-068146Actual
3134380.002022-06-078167Budget
22340220.982023-12-0581111Actual
11107402.602023-01-058128Actual
19068736.002023-09-068117Actual
2839380.002022-06-078136Budget
14852104.002023-05-078126Actual
9861393.002022-12-058167Actual
28699510.342024-06-0681111Actual
1768280.002022-05-078146Budget
2394052.002024-02-048126Actual
3005570.972024-07-0681212Actual
8405200.002022-11-078126Budget
18007249.002023-08-078166Actual
9337480.002022-12-058115Budget
22395132.682023-12-0581311Actual
802993.002022-11-078173Actual
37625834.002025-02-048167Actual
7156380.002022-10-078165Budget
6113280.002022-09-068116Budget
27218291.002024-05-068146Actual
8404161.002022-11-078126Actual
3913177.002022-07-078126Actual
12939384.002023-03-078136Actual
19189555.642023-09-068128Actual
16686361.002023-07-078164Actual
13541707.002023-04-068163Actual
26207926.002024-04-058117Actual
20391140.122023-10-0781411Actual
18872221.002023-09-068116Actual
36384286.002025-01-058166Actual
7950280.002022-11-078163Budget
501361.002022-04-068116Actual
206251023.002023-11-078113Actual
2033768.852023-10-0781211Actual
2468650.002022-06-078114Budget
30511669.002024-08-068165Actual
28781269.912024-06-0681411Actual
34351588.002024-11-0681111Actual
29969326.302024-07-0681611Actual
31926850.002024-09-058167Actual
11494494.002023-02-048164Actual
27602350.772024-05-0681311Actual
14555686.002023-05-078163Actual
8137482.002022-11-078164Actual
16297135.872023-06-0781411Actual
33522369.682024-10-0681113Actual
25494183.742024-03-0681611Actual
15945221.002023-06-078166Actual
191611192.012023-09-068118Actual
2555220.972024-03-0681112Actual
1953932.672023-09-0681612Actual
28521707.002024-06-068167Actual
26008181.002024-04-058116Actual
19715570.002023-10-078114Actual
39217581.622025-03-0781612Actual
1950814.592023-09-0681212Actual
17302101.822023-07-0781311Actual
23762456.002024-02-048164Actual
21279482.912023-11-078168Actual
22695252.002024-01-058173Actual
34943828.002024-12-058164Actual
1218281.002022-05-078163Actual
5645329.002022-09-068113Actual
644280.002022-04-068146Budget
20218532.912023-10-078128Actual
33256203.952024-10-0681211Actual
38776722.002025-03-078167Actual
28754253.962024-06-0681311Actual
14932150.002023-05-078156Actual
28076254.002024-06-068173Actual
10979509.002023-01-058167Actual
13034217.002023-03-078156Actual
22221851.102023-12-058118Actual
376831310.202025-02-048118Actual
31332446.872024-08-0681613Actual
16779512.002023-07-078165Actual
832532.002022-04-068117Actual
372081275.002025-02-048114Actual
11307200.002023-02-048163Budget
7234384.002022-10-078116Actual
292571111.002024-07-068114Actual
7891380.002022-11-078113Budget
35201147.002024-12-058156Actual
8453406.002022-11-078136Actual
90278.002022-04-068163Actual
34082264.002024-11-068166Actual
4848572.002022-08-078115Actual
2053713.532023-10-0781212Actual
29443319.002024-07-068116Actual
242198.002022-06-078173Actual
37711835.952025-02-048128Actual
308591625.352024-08-068118Actual
19011260.002023-09-068166Actual
36325261.002025-01-058146Actual
297331331.412024-07-068118Actual
218650.002022-04-068114Budget
1644313.532023-06-0781212Actual
30676168.002024-08-068156Actual
26330661.702024-04-058128Actual
4334480.002022-07-078118Budget
4580214.002022-08-078163Actual
33638983.002024-11-068113Actual
20190946.552023-10-078118Actual
691200.002022-04-068156Budget
23318177.362024-01-0581111Actual
24757627.002024-03-068114Actual
246371023.002024-03-068113Actual
29550165.002024-07-068156Actual
37534332.002025-02-048166Actual
11715345.002023-02-048116Actual
35586250.762024-12-0581411Actual
750302.002022-04-068166Actual
2157137.992023-11-0781612Actual
10840280.002023-01-058166Budget
36151886.002025-01-058115Actual
4117280.002022-07-078166Budget
35765609.282024-12-0581612Actual
8077741.002022-11-078114Actual
20309243.322023-10-0781111Actual
6303152.002022-09-068156Actual
6504380.002022-09-068167Budget
22816504.002024-01-058115Actual
38571162.002025-03-078126Actual
29080443.372024-06-0681613Actual
10980480.002023-01-058167Budget
6630385.942022-09-068128Actual
18687609.002023-09-068114Actual
6257280.002022-09-068146Budget
9988537.452022-12-058128Actual
12294378.362023-02-048168Actual
5378386.002022-08-078167Actual
2653227.362024-04-0581511Actual
331081255.652024-10-068118Actual
28231737.002024-06-068165Actual
1545382.002022-05-078165Actual
1404421.002022-05-078164Actual
35504436.942024-12-0581111Actual
5457480.002022-08-078118Budget
6692280.002022-09-068168Budget
313891115.002024-09-058113Actual
28962450.772024-06-0681612Actual
4335642.002022-07-078118Actual
8547200.002022-11-078156Budget
3688167.782025-01-0581212Actual
281041346.002024-06-068114Actual
5037200.002022-08-078126Budget
7623535.002022-10-078167Actual
36709260.342025-01-0581311Actual
15805279.002023-06-078116Actual
4706650.002022-08-078114Budget
21159509.002023-11-078167Actual
245487.142024-02-0481212Actual
13424522.302023-03-078168Actual
21011223.002023-11-078146Actual
35974653.002025-01-058163Actual
23913312.002024-02-048116Actual
15712421.002023-06-078115Actual
1939076.292023-09-0681511Actual
36736229.492025-01-0581411Actual
31835284.002024-09-058166Actual
36244409.002025-01-058116Actual
12763370.002023-03-078165Actual
14612127.002023-05-078173Actual
17034709.002023-07-078117Actual
7095480.002022-10-078115Budget
7703480.002022-10-078118Budget
29229278.002024-07-068173Actual
7332380.002022-10-078136Budget
37394336.002025-02-048116Actual
10841316.002023-01-058166Actual
6210380.002022-09-068136Budget
2136599.702023-11-0781211Actual
6503491.002022-09-068167Actual
13423280.002023-03-078168Budget
25023180.002024-03-068146Actual
18185385.942023-08-078128Actual
15747452.002023-06-078165Actual
34293608.672024-11-068168Actual
19981195.002023-10-078146Actual
347881061.002024-12-058113Actual
22455229.492023-12-0581611Actual
26063276.002024-04-058136Actual
23607967.002024-02-048113Actual
3649480.002022-07-078164Budget
22989167.002024-01-058146Actual
7751280.002022-10-078128Budget
18659132.002023-09-068173Actual
22071251.002023-12-058166Actual
18899109.002023-09-068126Actual
16123458.672023-06-078128Actual
2458033.742024-02-0481612Actual
14965223.002023-05-078166Actual
21931226.002023-12-058116Actual
12940380.002023-03-078136Budget
28900377.362024-06-0681112Actual
13362200.002023-03-078128Budget
3962372.002022-07-078136Actual
11859248.002023-02-048146Actual
22603984.002024-01-058113Actual
26566152.892024-04-0581611Actual
12764380.002023-03-078165Budget
4988280.002022-08-078116Budget
32338457.152024-09-0581612Actual
13235480.002023-03-078167Budget
29385691.002024-07-068165Actual
28138717.002024-06-068164Actual
3538100.002022-07-078173Budget
27927685.482024-05-0681613Actual
12043550.002023-02-048117Budget
18218592.002023-08-078168Actual
33730224.002024-11-068173Actual
24262638.972024-02-048168Actual
5132192.002022-08-078146Actual
2153827.362023-11-0781112Actual
10735319.002023-01-058146Actual
7331401.002022-10-078136Actual
8357380.002022-11-078116Budget
1540922.042023-05-0781112Actual
14348143.312023-04-0681611Actual
2538035.872024-03-0681211Actual
20132473.002023-10-078167Actual
9572401.002022-12-058136Actual
2282380.002022-06-078113Budget
10591280.002023-01-058116Budget
1583255.002023-06-078126Actual
13363405.632023-03-078128Actual
3865369.002022-07-078116Actual
37336715.002025-02-048165Actual
33283216.722024-10-0681311Actual
29498421.002024-07-068136Actual
1344650.002022-05-078114Budget
22758354.002024-01-058164Actual
19927104.002023-10-078126Actual
1138462.002023-02-048173Actual
32668819.002024-10-068164Actual
21419146.512023-11-0781411Actual
3587700.002022-07-078114Actual
16037650.002023-06-078167Actual
1632436.932023-06-0781511Actual
915168.002022-12-058173Actual
17810478.002023-08-078165Actual
129761.002022-05-078173Actual
1847730.552023-08-0781112Actual
36186605.002025-01-058165Actual
1955550.002022-05-078117Budget
6034480.002022-09-068165Budget
8747480.002022-11-078167Budget
19955306.002023-10-078136Actual
1673135.002022-05-078126Actual
349081240.002024-12-058114Actual
8216520.002022-11-078115Actual
7378200.002022-10-078146Budget
31273239.852024-08-0681113Actual
32605322.002024-10-068173Actual
18979115.002023-09-068156Actual
8748468.002022-11-078167Actual
4256380.002022-07-078167Budget
24020175.002024-02-048156Actual
31181130.552024-08-0681212Actual
12372350.002023-03-078113Actual
20007119.002023-10-078156Actual
2094480.002022-05-078118Budget
6583798.072022-09-068118Actual
4659124.002022-08-078173Actual
18721387.002023-09-068164Actual
1876251.002022-05-078166Actual
23226417.762024-01-058128Actual
26505132.682024-04-0581411Actual
2546170.972024-03-0681511Actual
1080280.002022-04-068168Budget
12105409.002023-02-048167Actual
1789587.002023-08-078126Actual
16095940.492023-06-078118Actual
35036585.002024-12-058165Actual
33402284.812024-10-0681112Actual
9619215.002022-12-058146Actual
17923347.002023-08-078136Actual
18602579.002023-09-068163Actual
34406300.762024-11-0681311Actual
279183.002022-06-078126Actual
39302627.582025-03-0781213Actual
1641626.292023-06-0781112Actual
25853532.002024-04-058164Actual
29020343.362024-06-0681113Actual
31695351.002024-09-058116Actual
20985324.002023-11-078136Actual
2526405.002022-06-078164Actual
17683516.002023-08-078114Actual
19423197.572023-09-0681611Actual
8874280.002022-11-078128Budget
18331106.082023-08-0781311Actual
690890.002022-10-078173Budget
1624280.002022-05-078116Budget
33170749.582024-10-068168Actual
11246439.002023-02-048113Actual
24672637.002024-03-068163Actual
10128347.002023-01-058113Actual
8827480.002022-11-078118Budget
12434221.002023-03-078163Actual
382381061.002025-03-078113Actual
18953159.002023-09-068146Actual
27137302.002024-05-068116Actual
10050200.002022-12-058168Budget
38651208.002025-03-078156Actual
35532223.102024-12-0581211Actual
1484643.002022-05-078115Actual
1020280.002022-04-068128Budget
27656119.912024-05-0681511Actual
3399378.002022-07-078113Actual
26423281.622024-04-0581111Actual
8685514.002022-11-078117Actual
10638100.002023-01-058126Budget
7563715.002022-10-078117Actual
2540796.512024-03-0681311Actual
13898205.002023-04-068146Actual
35234291.002024-12-058166Actual
359550.002022-04-068115Budget
25174614.002024-03-068167Actual
8215480.002022-11-078115Budget
2790100.002022-06-078126Budget
9013358.002022-12-058113Actual
32104461.412024-09-0581111Actual
19103708.002023-09-068167Actual
38181732.842025-02-0481613Actual
7425116.002022-10-078156Actual
1443314.592023-04-0681212Actual
9474391.002022-12-058116Actual
11906200.002023-02-048156Budget
27894671.442024-05-0681213Actual
3783197.572025-02-0481211Actual
12435200.002023-03-078163Budget
2561127.362024-03-0681612Actual
35883457.402024-12-0581613Actual
2041877.362023-10-0781511Actual
16651678.002023-07-078114Actual
14732542.002023-05-078115Actual
4383502.612022-07-078128Actual
3319425.332022-06-078168Actual
915090.002022-12-058173Budget
8934200.002022-11-078168Budget
25790191.002024-04-058173Actual
2840423.002022-06-078136Actual
30027339.062024-07-0681112Actual
31061273.102024-08-0681411Actual
11167414.732023-01-058168Actual
17329149.702023-07-0781411Actual
91280.002022-04-068163Budget
2886280.002022-06-078146Budget
30801780.002024-08-068167Actual
9862480.002022-12-058167Budget
1529097.572023-05-0781311Actual
291371073.002024-07-068113Actual
7484246.002022-10-078166Actual
6956650.002022-10-078114Actual
36654561.412025-01-0581111Actual
2452125.232024-02-0481112Actual
37745819.282025-02-048168Actual
1722410.002022-05-078136Actual
17069488.002023-07-078167Actual
337581099.002024-11-068114Actual
29047664.422024-06-0681213Actual
13094289.002023-03-078166Actual
5085380.002022-08-078136Budget
11432650.002023-02-048114Budget
38486806.002025-03-078165Actual
3586650.002022-07-078114Budget
5505463.212022-08-078128Actual
6691414.732022-09-068168Actual
2442934.802024-02-0481511Actual
5377380.002022-08-078167Budget
10781200.002023-01-058156Budget
36351198.002025-01-058156Actual
30380.002022-04-068113Budget
36596642.002025-01-058168Actual
10688391.002023-01-058136Actual
37858330.552025-02-0481311Actual
9012380.002022-12-058113Budget
33943375.002024-11-068116Actual
9618200.002022-12-058146Budget
2036463.532023-10-0781311Actual
38451730.002025-03-078115Actual
1750644.382023-07-0781612Actual
30174492.492024-07-0681213Actual
7096436.002022-10-078115Actual
12702480.002023-03-078115Budget
2144633.742023-11-0781511Actual
33228529.492024-10-0681111Actual
32513983.002024-10-068113Actual
3320280.002022-06-078168Budget
4382280.002022-07-078128Budget
1721380.002022-05-078136Budget
11574556.002023-02-048115Actual
8500200.002022-11-078146Budget
21986330.002023-12-058136Actual
5833787.002022-09-068114Actual
26242725.002024-04-058167Actual
10374386.002023-01-058164Actual
4521329.002022-08-078113Actual
690996.002022-10-078173Actual
2993280.002022-06-078166Budget
17949160.002023-08-078146Actual
242090.002022-06-078173Budget
30650209.002024-08-068146Actual
27455867.762024-05-068128Actual
31776228.002024-09-058146Actual
598372.002022-04-068136Actual
2605550.002022-06-078115Budget
11964280.002023-02-048166Budget
4847480.002022-08-078115Budget
38954461.412025-03-0781111Actual
8826669.282022-11-078118Actual
1546480.002022-05-078165Budget
19281232.682023-09-0681111Actual
22850395.002024-01-058165Actual
28196752.002024-06-068115Actual
9665200.002022-12-058156Budget
36562608.672025-01-058128Actual
2992358.002022-06-078166Actual
4989316.002022-08-078116Actual
17090.002022-04-068173Budget
4707709.002022-08-078114Actual
23346110.342024-01-0581211Actual
7485280.002022-10-078166Budget
30418870.002024-08-068164Actual
10454480.002023-01-058115Budget
31034330.552024-08-0681311Actual
419414.002022-04-068165Actual
15591177.002023-06-078173Actual
326331346.002024-10-068114Actual
21719124.002023-12-058173Actual
2933200.002022-06-078156Budget
3961380.002022-07-078136Budget
30979442.262024-08-0681111Actual
9395500.002022-12-058165Actual
10639130.002023-01-058126Actual
5317550.002022-08-078117Budget
12373380.002023-03-078113Budget
2663551.002022-06-078165Actual
7564650.002022-10-078117Budget
14767359.002023-05-078165Actual
19363108.212023-09-0681411Actual
38684332.002025-03-078166Actual
1079370.792022-04-068168Actual
34699474.942024-11-0681213Actual
38982210.342025-03-0781211Actual
8548207.002022-11-078156Actual
13173499.002023-03-078117Actual
24229482.912024-02-048128Actual
10687380.002023-01-058136Budget
8501233.002022-11-078146Actual
15317140.122023-05-0781411Actual
28370253.002024-06-068146Actual
34379113.532024-11-0681211Actual
1948113.532023-09-0681112Actual
25913644.002024-04-058115Actual
37031446.872025-01-0581613Actual
185671144.002023-09-068113Actual
30569344.002024-08-068116Actual
14315101.822023-04-0681411Actual
17598686.002023-08-078163Actual
19807488.002023-10-078115Actual
33344340.132024-10-0681611Actual
3261316.242022-06-078128Actual
2283383.002022-06-078113Actual
2543499.702024-03-0681411Actual
2527380.002022-06-078164Budget
7812301.092022-10-078168Actual
12701596.002023-03-078115Actual
263021475.352024-04-058118Actual
34880275.002024-12-058173Actual
3561352.892024-12-0581511Actual
6112302.002022-09-068116Actual
2665942.252024-04-0581612Actual
972480.002022-04-068118Budget
25049102.002024-03-068156Actual
18276185.872023-08-0781111Actual
1161386.002022-05-078113Actual
9571380.002022-12-058136Budget
36682198.642025-01-0581211Actual
7282200.002022-10-078126Budget
21067263.002023-11-078166Actual
11306255.002023-02-048163Actual
22163637.002023-12-058167Actual
891418.002022-04-068167Actual
25731608.002024-04-058163Actual
6033459.002022-09-068165Actual
10512380.002023-01-058165Budget
22638598.002024-01-058163Actual
6441715.002022-09-068117Actual
2887276.002022-06-078146Actual
29172635.002024-07-068163Actual
38065609.282025-02-0481612Actual
9199650.002022-12-058114Budget
38862537.452025-03-078128Actual
37885336.942025-02-0481411Actual
3727480.002022-07-078115Budget
23048263.002024-01-058166Actual
10314650.002023-01-058114Budget
1426136.932023-04-0681211Actual
892380.002022-04-068167Budget
28607655.642024-06-068128Actual
13628494.002023-04-068114Actual
6830280.002022-10-078163Budget
24942223.002024-03-068116Actual
3398380.002022-07-078113Budget
6304200.002022-09-068156Budget
5133280.002022-08-078146Budget
352911019.002024-12-058117Actual
14906175.002023-05-078146Actual
29761628.372024-07-068128Actual
23727634.002024-02-048114Actual
1021382.912022-04-068128Actual
26869775.002024-05-068163Actual
2934167.002022-06-078156Actual
39009210.342025-03-0781311Actual
9258546.002022-12-058164Actual
19687265.002023-10-078173Actual
10453514.002023-01-058115Actual
2342216.002022-06-078163Actual
15654395.002023-06-078164Actual
2293558.002024-01-058126Actual
22908248.002024-01-058116Actual
36476828.002025-01-058167Actual
14880306.002023-05-078136Actual
13506965.002023-04-068113Actual
32046740.492024-09-058168Actual
26834975.002024-05-068113Actual
26744622.322024-04-0581213Actual
5784124.002022-09-068173Actual
32874376.002024-10-068136Actual
33673614.002024-11-068163Actual
9802650.002022-12-058117Budget
548100.002022-04-068126Budget
20745651.002023-11-078114Actual
6442550.002022-09-068117Budget
20872502.002023-11-078165Actual
12293280.002023-02-048168Budget
23968321.002024-02-048136Actual
32423610.042024-09-0581213Actual
2664480.002022-06-078165Budget
269541088.002024-05-068114Actual
17247191.192023-07-0781111Actual
11763186.002023-02-048126Actual
29908317.792024-07-0681311Actual
4520380.002022-08-078113Budget
11714280.002023-02-048116Budget
18779395.002023-09-068115Actual
31602815.002024-09-058115Actual
4581200.002022-08-078163Budget
26363648.062024-04-058168Actual
34552322.042024-11-0681112Actual
28019703.002024-06-068163Actual
32132226.302024-09-0581211Actual
9338478.002022-12-058115Actual
303831148.002024-08-068114Actual
12623480.002023-03-078164Budget
7750316.242022-10-078128Actual
1544244.382023-05-0781612Actual
33793717.002024-11-068164Actual
15143402.602023-05-078128Actual
13314480.002023-03-078118Budget
7379275.002022-10-078146Actual
3648445.002022-07-078164Actual
5893382.002022-09-068164Actual
35823229.332024-12-0581113Actual
12891122.002023-03-078126Actual
3260280.002022-06-078128Budget
1625321.002022-05-078116Actual
3912200.002022-07-078126Budget
11811380.002023-02-048136Budget
387411102.002025-03-078117Actual
8136480.002022-11-078164Budget
35149372.002024-12-058136Actual
692162.002022-04-068156Actual
4441458.672022-07-078168Actual
30147206.522024-07-0681113Actual
27489592.002024-05-068168Actual
1219280.002022-05-078163Budget
21662656.002023-12-058163Actual
23699124.002024-02-048173Actual
24463227.362024-02-0481611Actual
2142280.002022-05-078128Budget
1877280.002022-05-078166Budget
9722266.002022-12-058166Actual
32900265.002024-10-068146Actual
5239310.002022-08-078166Actual
30355258.002024-08-068173Actual
38393686.002025-03-078164Actual
26115130.002024-04-058156Actual
39275345.122025-03-0781113Actual
15235230.552023-05-0781111Actual
315091210.002024-09-058114Actual
2095749.582022-05-078118Actual
212171105.652023-11-078118Actual
27046802.002024-05-068115Actual
39335594.252025-03-0781613Actual
5565398.062022-08-078168Actual
6957650.002022-10-078114Budget
23373132.682024-01-0581311Actual
10189200.002023-01-058163Budget
1440623.102023-04-0681112Actual
17868315.002023-08-078116Actual
34672446.872024-11-0681113Actual
36299412.002025-01-058136Actual
13236486.002023-03-078167Actual
23260458.672024-01-058168Actual
24997327.002024-03-068136Actual
9522139.002022-12-058126Actual
1526335.872023-05-0781211Actual
36972460.912025-01-0581113Actual
35121126.002024-12-058126Actual
20838497.002023-11-078115Actual
31095362.472024-08-0681611Actual
34050182.002024-11-068156Actual
302631136.002024-08-068113Actual
31363.002022-04-068113Actual
13174550.002023-03-078117Budget
13757351.002023-04-068165Actual
28396198.002024-06-068156Actual
2016380.002022-05-078167Budget
1624332.672023-06-0781211Actual
20040221.002023-10-078166Actual
375911019.002025-02-048117Actual
9198715.002022-12-058114Actual
21480143.312023-11-0781611Actual
39036350.772025-03-0781411Actual
4116372.002022-07-078166Actual
8933296.542022-11-078168Actual
15534585.002023-06-078163Actual
31481246.002024-09-058173Actual
26926260.002024-05-068173Actual
33885768.002024-11-068165Actual
25696878.002024-04-058113Actual
17975104.002023-08-078156Actual
2603560.002024-04-058126Actual
26777457.402024-04-0581613Actual
31544693.002024-09-058164Actual
21873366.002023-12-058165Actual
360591321.002025-01-058114Actual
9801637.002022-12-058117Actual
10049473.822022-12-058168Actual
33549434.592024-10-0681213Actual
18927289.002023-09-068136Actual
15619527.002023-06-078114Actual
12512133.002023-03-078173Actual
22128657.002023-12-058117Actual
29292657.002024-07-068164Actual
9941480.002022-12-058118Budget
26451116.722024-04-0581211Actual
34494461.412024-11-0681611Actual
28641634.432024-06-068168Actual
36853274.172025-01-0581112Actual
13957246.002023-04-068166Actual
33851753.002024-11-068115Actual
38599424.002025-03-078136Actual
33998412.002024-11-068136Actual
4768509.002022-08-078164Actual
21124585.002023-11-078117Actual
6363280.002022-09-068166Budget
36914423.112025-01-0581612Actual
38150420.562025-02-0481213Actual
32213105.022024-09-0581511Actual
10920550.002023-01-058117Budget
12843317.002023-03-078116Actual
353841305.652024-12-058118Actual
28429300.002024-06-068166Actual
6831281.002022-10-078163Actual
37501202.002025-02-048156Actual
11433729.002023-02-048114Actual
15886186.002023-06-078146Actual
11058851.102023-01-058118Actual
13872251.002023-04-068136Actual
28289379.002024-06-068116Actual
10919591.002023-01-058117Actual
17189507.152023-07-078168Actual
7283176.002022-10-078126Actual
5892480.002022-09-068164Budget
29583299.002024-07-068166Actual
1769283.002022-05-078146Actual
31153377.362024-08-0681112Actual
330161127.002024-10-068117Actual
383581259.002025-03-078114Actual
11636530.002023-02-048165Actual
35412642.002024-12-058128Actual
21781307.002023-12-058164Actual
3791249.702025-02-0481511Actual
219650.002022-04-068114Actual
31722107.002024-09-058126Actual
29853510.342024-07-0681111Actual
751280.002022-04-068166Budget
8606310.002022-11-078166Actual
175631102.002023-08-078113Actual
21337174.172023-11-0781111Actual
8278414.002022-11-078165Actual
11965275.002023-02-048166Actual
2204280.002022-05-078168Budget
27369785.002024-05-068167Actual
7702655.642022-10-078118Actual
33970109.002024-11-068126Actual
29881113.532024-07-0681211Actual
23460193.322024-01-0581611Actual
24729123.002024-03-068173Actual
8454380.002022-11-078136Budget
2195885.002023-12-058126Actual
5318488.002022-08-078117Actual
3461200.002022-07-078163Budget
9723280.002022-12-058166Budget
17655122.002023-08-078173Actual
1686479.002023-07-078126Actual
2892869.912024-06-0681212Actual
24320169.912024-02-0481111Actual
36999497.752025-01-0581213Actual
10188243.002023-01-058163Actual
284861215.002024-06-068117Actual
3072689.002022-06-078117Actual
22012214.002023-12-058146Actual
14674342.002023-05-078164Actual
15177473.822023-05-078168Actual
1446439.062023-04-0681612Actual
36795294.382025-01-0581611Actual
25948558.002024-04-058165Actual
37421115.002025-02-048126Actual
32926144.002024-10-068156Actual
18814512.002023-09-068165Actual
16358128.422023-06-0781611Actual
16623275.002023-07-078173Actual
278464.002022-04-068164Actual
5785100.002022-09-068173Budget
16977267.002023-07-078166Actual
20097722.002023-10-078117Actual
7016480.002022-10-078164Budget
28344440.002024-06-068136Actual
30476770.002024-08-068115Actual
18099468.002023-08-078167Actual
8076650.002022-11-078114Budget
15860315.002023-06-078136Actual
26988686.002024-05-068164Actual
7155445.002022-10-078165Actual
11247380.002023-02-048113Budget
12185480.002023-02-048118Budget
2343280.002022-06-078163Budget
2251313.532023-12-0581112Actual
26717217.052024-04-0581113Actual
23198832.912024-01-058118Actual
30206443.372024-07-0681613Actual
319841351.112024-09-058118Actual
31300443.372024-08-0681213Actual
27547499.702024-05-0681111Actual
370881180.002025-02-048113Actual
27575167.782024-05-0681211Actual
22282434.422023-12-058168Actual
35094299.002024-12-058116Actual
1384481.002023-04-068126Actual
31215536.942024-08-0681612Actual
10129380.002023-01-058113Budget
1747514.592023-07-0781212Actual
25818778.002024-04-058114Actual
39155356.082025-03-0781112Actual
11762100.002023-02-048126Budget
39097403.962025-03-0781611Actual
7951257.002022-11-078163Actual
364411149.002025-01-058117Actual
32761790.002024-10-068165Actual
3343069.912024-10-0681212Actual
4008280.002022-07-078146Budget
6161157.002022-09-068126Actual
3212480.002022-06-078118Budget
32159264.592024-09-0581311Actual
24201878.372024-02-048118Actual
5832650.002022-09-068114Budget
597380.002022-04-068136Budget
6771435.002022-10-078113Actual
1838532.672023-08-0781511Actual
18419138.002023-08-0781611Actual
25139842.002024-03-068117Actual
11905127.002023-02-048156Actual
6631280.002022-09-068128Budget
32819394.002024-10-068116Actual
4910480.002022-08-078165Budget
32304349.702024-09-0581112Actual
1851044.382023-08-0781612Actual
18157842.012023-08-078118Actual
30298683.002024-08-068163Actual
279841104.002024-06-068113Actual
10734280.002023-01-058146Budget
38003257.152025-02-0481112Actual
296401093.002024-07-068117Actual
14051643.002023-04-068167Actual
21037164.002023-11-078156Actual
165311004.002023-07-078113Actual
14173478.362023-04-068168Actual
2143417.762022-05-078128Actual
16215232.682023-06-0781111Actual
37123797.002025-02-048163Actual
28727148.632024-06-0681211Actual
32012717.762024-09-058128Actual
35001921.002024-12-058115Actual
12890100.002023-03-078126Budget
1830436.932023-08-0781211Actual
27867224.062024-05-0681113Actual
5238280.002022-08-078166Budget
15351214.592023-05-0781611Actual
2743304.002022-06-078116Actual
18064743.002023-08-078117Actual
2254646.502023-12-0581612Actual
6362235.002022-09-068166Actual
35326836.002024-12-058167Actual
5504280.002022-08-078128Budget
13924152.002023-04-068156Actual
19630650.002023-10-078163Actual
1735637.992023-07-0781511Actual
5456948.072022-08-078118Actual
31637761.002024-09-058165Actual

Generated 2025-05-06 20:44:53.142 UTC